|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-022-001/205
(KHOTE)
|
2615004000NRG24171020230207469
|
17/10/2023
|
MANDEEP KAUR
|
2615004WL007917
|
MANDEEP KAUR
|
00152
|
HDFC0001483
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376293062
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/155
(KHOTE)
|
2615004000NRG24171020230207468
|
17/10/2023
|
AMARJIT SINGH
|
2615004WL007917
|
AMARJIT SINGH
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376293064
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/155
(KHOTE)
|
2615004000NRG24171020230207467
|
17/10/2023
|
SUKHDEV KAUR
|
2615004WL007917
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376293060
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/67
(KHOTE)
|
2615004000NRG24171020230207474
|
17/10/2023
|
CHARANJIT KAUR
|
2615004WL007917
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376293057
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/131
(KHOTE)
|
2615004000NRG24171020230207465
|
17/10/2023
|
GURNAM KAUR
|
2615004WL007917
|
GURNAM KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376293061
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/154
(KHOTE)
|
2615004000NRG24171020230207466
|
17/10/2023
|
JAGMAIL KAUR
|
2615004WL007917
|
JAGMAIL KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376293059
|
|
MRS JAGMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/205
(KHOTE)
|
2615004000NRG24171020230207470
|
17/10/2023
|
DARSHAN SINGH
|
2615004WL007917
|
DARSHAN SINGH
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376293065
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/214
(KHOTE)
|
2615004000NRG24171020230207471
|
17/10/2023
|
KULJIT KAUR
|
2615004WL007917
|
KULJIT KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376293063
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/47
(KHOTE)
|
2615004000NRG24171020230207472
|
17/10/2023
|
DALIP KAUR
|
2615004WL007917
|
DALIP KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376293056
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/81
(KHOTE)
|
2615004000NRG24171020230207475
|
17/10/2023
|
KULDEEP KAUR
|
2615004WL007917
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376293058
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|